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HANSEN GARMENTS ApS — Credit Rating and Financial Key Figures
CVR number: 36032383
Møntergade 6 A, 1116 København K
tel: 11111111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 188.99 | 3 320.57 | 3 217.99 | 3 887.99 | 3 399.27 |
| Employee benefit expenses | -2 296.08 | -2 502.46 | -2 700.30 | -3 167.19 | -3 120.00 |
| Total depreciation | -14.68 | -14.68 | -8.66 | -3.46 | |
| EBIT | 878.24 | 803.43 | 509.03 | 717.33 | 279.26 |
| Other financial income | 1.09 | 9.04 | 11.74 | 4.46 | |
| Other financial expenses | -56.91 | -33.30 | -20.61 | -48.01 | -40.51 |
| Pre-tax profit | 821.33 | 771.22 | 497.46 | 681.07 | 243.22 |
| Income taxes | - 185.47 | - 175.57 | - 120.36 | - 155.53 | -60.68 |
| Net earnings | 635.86 | 595.65 | 377.10 | 525.55 | 182.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.80 | 12.12 | 3.46 | ||
| Tangible assets total | 26.80 | 12.12 | 3.46 | ||
| Investments total | 263.02 | 290.03 | 291.18 | 291.44 | 295.71 |
| Long term receivables total | |||||
| Finished products/goods | 312.50 | 352.55 | 345.00 | 304.20 | 378.00 |
| Inventories total | 312.50 | 352.55 | 345.00 | 304.20 | 378.00 |
| Current trade debtors | 211.13 | 689.33 | 204.75 | 87.10 | 392.58 |
| Prepayments and accrued income | 109.43 | 126.35 | 109.49 | 23.68 | 24.38 |
| Current other receivables | 68.50 | 0.11 | |||
| Short term receivables total | 320.56 | 884.18 | 314.36 | 110.78 | 416.96 |
| Cash and bank deposits | 3 403.10 | 3 488.87 | 4 440.08 | 5 954.71 | 4 883.61 |
| Cash and cash equivalents | 3 403.10 | 3 488.87 | 4 440.08 | 5 954.71 | 4 883.61 |
| Balance sheet total (assets) | 4 325.99 | 5 027.75 | 5 394.07 | 6 661.13 | 5 974.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 180.00 |
| Retained earnings | 999.84 | 1 135.70 | 1 231.36 | 1 108.46 | 1 454.00 |
| Profit of the financial year | 635.86 | 595.65 | 377.10 | 525.55 | 182.55 |
| Shareholders equity total | 2 185.70 | 2 281.36 | 2 158.46 | 2 184.00 | 1 866.55 |
| Provisions | 24.18 | 30.46 | 24.85 | 5.21 | 5.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 210.67 | 407.17 | 428.98 | 245.11 | 435.68 |
| Current owed to participating | 210.88 | 352.38 | 968.49 | 156.52 | |
| Current owed to group member | 270.88 | 771.07 | 1 251.74 | 1 856.00 | 2 115.94 |
| Short-term deferred tax liabilities | 173.72 | 169.29 | 125.97 | 175.16 | 60.52 |
| Other non-interest bearing current liabilities | 1 460.83 | 1 157.52 | 1 051.70 | 1 227.15 | 1 333.71 |
| Current liabilities total | 2 116.10 | 2 715.93 | 3 210.77 | 4 471.92 | 4 102.37 |
| Balance sheet total (liabilities) | 4 325.99 | 5 027.75 | 5 394.07 | 6 661.13 | 5 974.28 |
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